|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-023-002/59
(Thuribari)
|
0425094000NRG23220920220141832
|
22/09/2022
|
ANJALI MONDAL
|
0425094WL009611
|
ANJALI MONDAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494668
|
|
ANJALI MONDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-003/222
(Thuribari)
|
0425094000NRG23220920220141821
|
22/09/2022
|
GOSAI SARKAR
|
0425094WL009609
|
GOSAI SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494669
|
|
GOSAI SARKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-003/417
(Thuribari)
|
0425094000NRG23220920220141822
|
22/09/2022
|
GOBINDA SARKAR
|
0425094WL009609
|
GOBINDA SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494672
|
|
GOBINDA SARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-006/159
(Thuribari)
|
0425094000NRG23220920220141823
|
22/09/2022
|
DEWLI BALA SUTRADHAR
|
0425094WL009609
|
DEWLI BALA SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494671
|
|
DEWLI BALA SUTRADHAR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-006/541
(Thuribari)
|
0425094000NRG23220920220141836
|
22/09/2022
|
ANITA SUTRADHAR
|
0425094WL009611
|
ANITA SUTRADHAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4995494665
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-023-006/541
(Thuribari)
|
0425094000NRG23220920220141835
|
22/09/2022
|
PRAMOD SUTRADHAR
|
0425094WL009611
|
PRAMOD SUTRADHAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4995494664
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-023-006/557
(Thuribari)
|
0425094000NRG23220920220141838
|
22/09/2022
|
BHANITA RAY
|
0425094WL009611
|
BHANITA RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995494667
|
|
BHANITA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-006/557
(Thuribari)
|
0425094000NRG23220920220141837
|
22/09/2022
|
NARAYAN RAY
|
0425094WL009611
|
NARAYAN RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995494666
|
|
NARAYAN RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-009/42
(Thuribari)
|
0425094000NRG23220920220141847
|
22/09/2022
|
RUPON BORO
|
0425094WL009612
|
RUPON BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995494670
|
|
RUPON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-018-007/273
(Thaisobari)
|
0425094000NRG23220920220141909
|
22/09/2022
|
SANAWAR ALI
|
0425094WL009617
|
SANAWAR ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995494673
|
|
MR SANOWAR ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/35-A
(Thaisobari)
|
0425094000NRG23220920220141911
|
22/09/2022
|
JAKIR HUSSAIN
|
0425094WL009617
|
JAKIR HUSSAIN
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494674
|
|
MRS MANOWARA BIBI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-007/35-A
(Thaisobari)
|
0425094000NRG23220920220141912
|
22/09/2022
|
MANOWARA BIBI
|
0425094WL009617
|
MANOWARA BIBI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494693
|
|
MRS MANOWARA BIBI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-007/470
(Thaisobari)
|
0425094000NRG23220920220141915
|
22/09/2022
|
MAJI BEWA
|
0425094WL009617
|
MAJI BEWA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995494694
|
|
MRS MAJI BEWA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-003/432
(Thuribari)
|
0425094000NRG23220920220141829
|
22/09/2022
|
DINESH BISWAS
|
0425094WL009610
|
DINESH BISWAS
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494675
|
|
MR DINESHBISWAS BISWAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23220920220141840
|
22/09/2022
|
GONESH RAY
|
0425094WL009611
|
GONESH RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995494676
|
|
MR GONESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-018-007/273
(Thaisobari)
|
0425094000NRG23220920220141910
|
22/09/2022
|
SAHIDA BEGUM
|
0425094WL009617
|
SAHIDA BEGUM
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995494679
|
|
MR SAHIDA BEGUM
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-007/4
(Thaisobari)
|
0425094000NRG23220920220141914
|
22/09/2022
|
AKEDA KHATUN
|
0425094WL009617
|
AKEDA KHATUN
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494678
|
|
MRS ABEDA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-007/4
(Thaisobari)
|
0425094000NRG23220920220141913
|
22/09/2022
|
MAIJUDDIN SEKHE
|
0425094WL009617
|
MAIJUDDIN SEKHE
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494680
|
|
MR MAYJUDDIN SHEIKH
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-007/471
(Thaisobari)
|
0425094000NRG23220920220141916
|
22/09/2022
|
CHAKIBAR RAHMAN
|
0425094WL009617
|
CHAKIBAR RAHMAN
|
00415
|
SBIN0009199
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494681
|
|
MR CHAKIBAR RAHMAN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-007/471
(Thaisobari)
|
0425094000NRG23220920220141917
|
22/09/2022
|
JAYBA BIBI
|
0425094WL009617
|
JAYBA BIBI
|
00415
|
SBIN0009199
|
3664
|
3664
|
Rejected
|
28/09/2022
|
|
4995494677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-023-003/11
(Thuribari)
|
0425094000NRG23220920220141820
|
22/09/2022
|
GAJEN RAY
|
0425094WL009609
|
GAJEN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494683
|
|
GAJEN RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-023-003/111
(Thuribari)
|
0425094000NRG23220920220141826
|
22/09/2022
|
GOBINDA BISWAS
|
0425094WL009610
|
GOBINDA BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494686
|
|
GOBINDA BISWAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-023-003/122
(Thuribari)
|
0425094000NRG23220920220141827
|
22/09/2022
|
BABUL BISWAS
|
0425094WL009610
|
BABUL BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494690
|
|
BABUL BISWAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-023-003/163
(Thuribari)
|
0425094000NRG23220920220141828
|
22/09/2022
|
DINESH BISWAS
|
0425094WL009610
|
DINESH BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494688
|
|
DINESH BISWAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-003/37
(Thuribari)
|
0425094000NRG23220920220141833
|
22/09/2022
|
HARIDAS SAHA
|
0425094WL009611
|
HARIDAS SAHA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494682
|
|
HARIDAS SAHA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-003/80
(Thuribari)
|
0425094000NRG23220920220141830
|
22/09/2022
|
HARAN SARKAR
|
0425094WL009610
|
HARAN SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494687
|
|
HARAN SARKAR
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-006/178
(Thuribari)
|
0425094000NRG23220920220141834
|
22/09/2022
|
BHUBNESWAR RAY
|
0425094WL009611
|
BHUBNESWAR RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494692
|
|
BHUBANESWAR RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-006/212
(Thuribari)
|
0425094000NRG23220920220141824
|
22/09/2022
|
BHUPEN RAY
|
0425094WL009609
|
BHUPEN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494691
|
|
BHUPEN RAY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-023-007/42
(Thuribari)
|
0425094000NRG23220920220141825
|
22/09/2022
|
ALOKA BALA ROY
|
0425094WL009609
|
ALOKA BALA ROY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494685
|
|
ALAKA BALA RAY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23220920220141839
|
22/09/2022
|
ARHO BALA ROY
|
0425094WL009611
|
ARHO BALA ROY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995494689
|
|
ABAHO BALA RAY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-023-009/57
(Thuribari)
|
0425094000NRG23220920220141831
|
22/09/2022
|
BURA BRAHMA
|
0425094WL009610
|
BURA BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995494684
|
|
BURA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92745
|
92745
|
|
|
|
|
|
|
|